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Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2011
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income Note [Text Block]
NOTE 13. COMPREHENSIVE INCOME
Comprehensive income includes changes in stockholders’ equity during a period except those resulting from investments by and dividends to stockholders.
The following table sets forth the components of our comprehensive income and the related tax effects for 2011, 2010 and 2009:
 
Years Ended December 31
(In Thousands)
2011
 
2010
 
2009
Net income (loss)
$
11

 
$
47,513

 
$
(10,441
)
 
 
 
 
 
 
Other comprehensive income
 
 
 
 
 
Change in net unrealized appreciation on investments
$
39,866

 
$
39,577

 
$
74,624

Adjustment for net realized (gains) losses included in income
(6,440
)
 
(8,489
)
 
13,179

Change in unrecognized employee benefit costs
(27,528
)
 
(8,097
)
 
(2,661
)
Adjustment for costs included in employee benefit expense
2,570

 
2,209

 
2,430

Other comprehensive income, before tax
$
8,468

 
$
25,200

 
$
87,572

Income tax effect
(2,860
)
 
(8,869
)
 
(30,774
)
Other comprehensive income, after tax
$
5,608

 
$
16,331

 
$
56,798

 
 
 
 
 
 
Comprehensive income
$
5,619

 
$
63,844

 
$
46,357